|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DEPALPUR
|
MP-23-001-069-003/214
(SEJWANI)
|
1723001000NRG23260520220040650
|
26/05/2022
|
kelash
|
1723001WL003835
|
kelash
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
kelash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
DEPALPUR
|
MP-23-001-069-003/216
(SEJWANI)
|
1723001000NRG23260520220040654
|
26/05/2022
|
maya bai
|
1723001WL003835
|
maya bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
mayabai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
3
|
DEPALPUR
|
MP-23-001-069-003/216
(SEJWANI)
|
1723001000NRG23260520220040655
|
26/05/2022
|
virendra
|
1723001WL003835
|
virendra
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
virendra
|
BANK OF INDIA(508505)
|
|
4
|
DEPALPUR
|
MP-23-001-069-003/255
(SEJWANI)
|
1723001000NRG23260520220040656
|
26/05/2022
|
gopal
|
1723001WL003835
|
gopal
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
gopal
|
INDUSIND BANK(607189)
|
|
5
|
DEPALPUR
|
MP-23-001-069-003/299
(SEJWANI)
|
1723001000NRG23260520220040658
|
26/05/2022
|
mansingh
|
1723001WL003835
|
mansingh
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
mansingh
|
BANK OF INDIA(508505)
|
|
6
|
DEPALPUR
|
MP-23-001-069-003/300
(SEJWANI)
|
1723001000NRG23260520220040659
|
26/05/2022
|
Kamlesh
|
1723001WL003835
|
Kamlesh
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
Kamlesh
|
BANK OF INDIA(508505)
|
|
7
|
DEPALPUR
|
MP-23-001-069-003/50
(SEJWANI)
|
1723001000NRG23260520220040663
|
26/05/2022
|
kapil
|
1723001WL003835
|
kapil
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
kapil
|
BANK OF INDIA(508505)
|
|
8
|
DEPALPUR
|
MP-23-001-069-003/50
(SEJWANI)
|
1723001000NRG23260520220040661
|
26/05/2022
|
motilal
|
1723001WL003835
|
motilal
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
motilal
|
BANK OF INDIA(508505)
|
|
9
|
DEPALPUR
|
MP-23-001-069-003/50
(SEJWANI)
|
1723001000NRG23260520220040662
|
26/05/2022
|
shanta bai
|
1723001WL003835
|
shanta bai
|
00048
|
BKID0008813
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
shantabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11016
|
11016
|
|
|
|
|
|
|
|
|
10
|
DEPALPUR
|
MP-23-001-069-003/211
(SEJWANI)
|
1723001000NRG23260520220040649
|
26/05/2022
|
Rugnath
|
1723001WL003835
|
Rugnath
|
00601
|
BKID0NAMRGB
|
1224
|
1224
|
Processed
|
02/06/2022
|
|
116534706
|
|
Rugnath
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12240
|
12240
|
|
|
|
|
|
|
|